Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - President, Parliamentary Secretary and Exempt Staff - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Phillips, Richard, Special Assistant, President's Office - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Meeting with CWB Officials |
|---|---|
| Date(s): | 6/7/2005 to 6/9/2005 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $668.84 |
| Other Transportation: | $15.00 |
| Accommodation: | $269.16 |
| Meals and incidentals: | $165.10 |
| Other: | $30.00 |
| Total: | $1,148.10 |